Skip to content
Nonprofiteer
← OREGON ENVIRONMENTAL COUNCIL INC

Form 990 for tax year 2023

Filed by OREGON ENVIRONMENTAL COUNCIL INC.

Totals

Total revenue
$3,017,958
Total expenses
$2,267,610
Contributions and grants received
$2,977,774
Grants paid
$263,582
Program service revenue
$0
Investment income
$38,204
Other revenue
$1,980
Total assets, end of year
$4,217,610
Total liabilities, end of year
$568,598
Net assets or fund balances, end of year
$3,649,012
Program services expenses (Part IX)
$1,347,367
Management and general expenses
$283,474
Fundraising expenses
$636,769
Program service expenses (Part III)
$1,347,367

Program services were 59.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,977,774

  • 1g · Noncash contributions included above

    $152,449

  • 3 · Investment income

    total $38,204 · excluded $38,204

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $1,980 · related or exempt $1,980

  • 11e · Other revenue, total

    $1,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,582 · program services $263,582

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $178,673 · program services $91,123 · management and general $42,882 · fundraising $44,668

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $960,663 · program services $511,619 · management and general $132,981 · fundraising $316,063

  • 8 · Pension plan contributions

    total $51,821 · program services $27,523 · management and general $5,777 · fundraising $18,521

  • 9 · Other employee benefits

    total $109,539 · program services $58,164 · management and general $12,294 · fundraising $39,081

  • 10 · Payroll taxes

    total $97,949 · program services $51,726 · management and general $12,718 · fundraising $33,505

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $333,172 · program services $190,108 · management and general $55,428 · fundraising $87,636

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $123,958 · program services $72,866 · management and general $66 · fundraising $51,026

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $24,469 · program services $18,842 · management and general $296 · fundraising $5,331

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: OTHER EXPENSES

    total $73,199 · program services $41,749 · management and general $19,555 · fundraising $11,895

  • 24b · Other expenses: PRINTING, POSTAGE & TELEPHONE

    total $50,585 · program services $20,065 · management and general $1,477 · fundraising $29,043

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,798 · end of year $242,920

  • 2 · Savings and temporary cash investments

    beginning of year $1,394,291 · end of year $1,376,157

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $543,475

  • 4 · Accounts receivable

    beginning of year $3,780 · end of year $29,065

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,500 · end of year $42,728

  • 10a · Land, buildings and equipment: cost or other basis

    $86,705

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,705

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,485,878 · end of year $1,596,701

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $386,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,844 · end of year $154,587

  • 19 · Deferred revenue

    beginning of year $226,286 · end of year $13,863

  • 25 · Other liabilities

    end of year $400,148

  • 27 · Net assets without donor restrictions

    beginning of year $958,361 · end of year $1,060,656

  • 28 · Net assets with donor restrictions

    beginning of year $1,842,756 · end of year $2,588,356

Mission and programs · 2023

Mission

OREGON ENVIRONMENTAL COUNCIL CHAMPIONS EQUITABLE, INNOVATIVE, AND COLLABORATIVE SOLUTIONS TO OREGONS ENVIRONMENTAL CHALLENGES FOR TODAY AND FUTURE GENERATIONS.

  • CLIMATE PROTECTIONOEC IDENTIFIES AND PROMOTES SOLUTIONS TO ADDRESS CLIMATE CHANGE, INCLUDING INVESTMENTS AND POLICIES THAT REDUCE EMISSIONS AND INCREASE RESILIENCE TO EVER-WORSENING CLIMATE IMPACTS. IN FY 23-24, WE WORKED TO SECURE, EXPAND, IMPLEMENT, AND DEFEND CLIMATE JUSTICE POLICIES AND INVESTMENTS, INCLUDING A SWEEPING, $90 MILLION CLIMATE RESILIENCE PACKAGE TO INCREASE BUILDING EFFICIENCY AND ELECTRIFICATION, PROMOTE CARBON SEQUESTRATION ON NATURAL AND WORKING LANDS, AND CREATE JOBS IN THE CLEAN ENERGY ECONOMY. THROUGH OUR ROLE AND PARTICIPATION IN STATE DECISION-MAKING BODIES, INCLUDING AS A VOTING MEMBER ON THE OREGON CLIMATE ACTION COMMISSION, WE HAVE HELPED SET THE PATH TO ACHIEVE EMISSIONS REDUCTIONS ON AN ACCELERATED TIMELINE, IN LINE WITH THE BEST AVAILABLE SCIENCE.WE WORKED IN PARTNERSHIP WITH ENVIRONMENTAL JUSTICE AND CLEAN ENERGY PARTNERS TO PARTICIPATE AS FORMAL INTERVENORS IN UTILITY PROPOSALS TO PUSH BACK ON INCREASES IN CUSTOMER RATES THAT WOULD ALSO EXPAND FOSSIL FUEL USE AND ALSO LAUNCHED A NEW CAMPAIGN TO REINSTATE OREGONS CORNERSTONE CLIMATE PROTECTION PROGRAM, WHICH WAS INVALIDATED FOLLOWING OIL AND GAS INDUSTRY LITIGATION. OEC IS COLLABORATING WITH PARTNERS, DECISION-MAKERS, AND COMMUNITY MEMBERS TO ADVOCATE FOR BOLD CLIMATE LEADERSHIP BY KEY OREGON DECISION-MAKERS. OEC SERVED IN LEADERSHIP ROLES TO SUPPORT THE OREGON CLIMATE EQUITY NETWORK, CLIMATE PROTECTION PROGRAM, NATURAL CLIMATE SOLUTIONS, OREGON CLEAN GRID COLLABORATIVE, AND OREGON CLEAN TECHNOLOGY LEADERSHIP COALITIONS. WE SERVE AS THE FISCAL SPONSOR FOR THE BUILDING RESILIENCE COALITION. WE PUBLISHED MATERIALS ABOUT EFFICIENT TECHNOLOGIES THAT REDUCE ENERGY COSTS AND COLLABORATED WITH BUSINESSES ON CLEAN TECHNOLOGY GROWTH OPPORTUNITIES. WE CONTINUED OUR COLLABORATION WITH AN AFFORDABLE HOUSING PROVIDER TO SUPPORT WEATHERIZATION AND SOLAR UPGRADES THAT REDUCE ENERGY COSTS.

    Expenses $592,754 · Grants $112,859

  • TRANSPORTATION SOLUTIONSOEC PROMOTES CLEAN, HEALTHY, SAFE, AND EQUITABLE TRANSPORTATION SOLUTIONS THAT CONNECT PEOPLE TO THE GOODS AND SERVICES THEY NEED TO THRIVE. IN THE FISCAL YEAR ENDING MARCH 31, 2024, WE CO-LED THE CLEAN AND JUST TRANSPORTATION NETWORK, A STATEWIDE COLLABORATION TO ADVANCE TRANSPORTATION ELECTRIFICATION AND SECURE SUSTAINABLE FUNDING FOR A MORE EQUITABLE TRANSPORTATION SYSTEM. WE ALSO WORKED IN PARTNERSHIP TO LAY THE GROUNDWORK FOR THE MOVE OREGON FORWARD CAMPAIGN TO ADVANCE A TRANSPORTATION PACKAGE IN THE 2025 LEGISLATIVE SESSION THAT RAPIDLY REDUCES CLIMATE EMISSIONS WHILE EXPANDING SAFE, AFFORDABLE TRANSPORTATION CHOICES FOR ALL OREGONIANS. WE SUPPORT TRANSPORTATION ELECTRIFICATION, INCLUDING THROUGH ADVOCATING FOR FUNDING FOR STATE INCENTIVES PROGRAMS TO HELP LOW- AND MODERATE-INCOME OREGONIANS AFFORD NEW AND USED ELECTRIC VEHICLES. WE ALSO SUPPORTED THE STATES EFFORTS TO LEVERAGE FEDERAL FUNDING INVESTMENTS FOR TRANSPORTATION ELECTRIFICATION AND COLLABORATED WITH OREGON STATE UNIVERSITY ON SECURING 4 ELECTRIC UTILITY VEHICLES THAT WILL BE USED AT EXTENSION SITES AROUND OREGON.

    Expenses $335,311 · Grants $106,883

  • TOXIC-FREE ENVIRONMENTSOEC WORKS TO REDUCE PEOPLES EXPOSURE TO TOXIC CHEMICALS FOUND IN THE NATURAL AND BUILT ENVIRONMENT, ESPECIALLY CHILDREN (WHO ARE PARTICULARLY VULNERABLE) AND PEOPLE OF COLOR AND LOW-INCOME COMMUNITIES (WHO ARE DISPROPORTIONATELY EXPOSED). WE PROMOTE SAFE, NON-TOXIC PRODUCTS THROUGH PUBLIC POLICY AND THROUGH CONSUMER-ENGAGEMENT PROGRAMS THAT ENCOURAGE COMPANIES TO USE SAFER CHEMICALS. DURING THE FISCAL YEAR ENDING MARCH 31, 2024, WE SUCCESSFULLY ADVOCATED IN THE LEGISLATURE TO SECURE NEW AND EXPANDED PROTECTIONS FOR THE HEALTH OF ALL OREGONIANS, INCLUDING THE TOXIC FREE COSMETICS ACT TO REMOVE HARMFUL CHEMICALS FROM PERSONAL CARE PRODUCTS AND MODERNIZING THE TOXIC FREE KIDS MODERNIZATION ACT TO REGULATE CLASSES OF CHEMICALS USED IN KIDS PRODUCTS. WE WORKED WITH ENVIRONMENTAL JUSTICE AND WORKERS RIGHTS PARTNERS TO STRENGTHEN PROTECTIONS FOR OUTDOOR AND OTHER FRONTLINE WORKERS AGAINST CLIMATE-FUELED EXTREME HEAT AND WILDFIRE SMOKE. OUR ADVOCACY HELPED PASS LEGISLATION PHASING OUT SINGLE-USE PLASTIC USED IN FOOD CONTAINERS (IN TURN LIMITING EXPOSURE TO PFAS), AND REDUCING E-WASTE (AND THEREBY LEAD, MERCURY AND CADMIUM). WE DEVELOPED COMMUNICATIONS MATERIALS ON PLASTICS AS A HEALTH, CLIMATE AND WASTE CONCERN. WE ALSO PUBLISHED AND DISTRIBUTED A CLEAN COSMETICS BUYING GUIDE, PROVIDING CONSUMERS WITH AFFORDABLE OPTIONS.

    Expenses $255,541 · Grants $29,531

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANA GASTELLUM

    Executive Dir.

    Total calculated
    $169,831
    From this org
    $144,423
    From related orgs
    $0
    Other
    $25,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,600
    Bonus
    $4,823
    Other
    not reported
    Deferred
    $8,449
    Nontaxable benefits
    $16,959
    Filer's total
    $169,831
  • MARGARET DILLENDER

    DEP DIR PHILANTHRO

    Total calculated
    $125,661
    From this org
    $106,856
    From related orgs
    $0
    Other
    $18,805
    Hours/week
    40
  • KEVIN KASOWSKI

    SR DIR OF GIVING

    Total calculated
    $121,336
    From this org
    $100,752
    From related orgs
    $0
    Other
    $20,584
    Hours/week
    40
  • JEAN WILSON

    President

    Total calculated
    $0
    Hours/week
    1
  • DEBRA DUNN

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • PETER KOEHLER

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • KAREN MOYNAHAN

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH SILBERG

    Director

    Total calculated
    $0
    Hours/week
    1
  • J J GREEN

    Director

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL JUNG

    Director

    Total calculated
    $0
    Hours/week
    1
  • BRUCE ABERNETHY

    Director

    Total calculated
    $0
    Hours/week
    1
  • DAVID LOHMAN

    Director

    Total calculated
    $0
    Hours/week
    1
  • DORIS PENWELL

    Director

    Total calculated
    $0
    Hours/week
    1
  • HEIDI KHOKHAR

    Director

    Total calculated
    $0
    Hours/week
    1
  • ANTONIO LARA

    Director

    Total calculated
    $0
    Hours/week
    1
  • MAKELY LYON

    Director

    Total calculated
    $0
    Hours/week
    1
  • PHILIP WU

    Director

    Total calculated
    $0
    Hours/week
    1
  • NICO LARCO

    Director

    Total calculated
    $0
    Hours/week
    0
  • BARTON ROBISON

    Director

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500439349301630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.